Type Of Transaction |
Expenditures
|
Activity Code |
51253884 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
gram panchayat me gram me member manday 2021-2022 ka bhugtan etc
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
KHAIRUL W#47O AYYUB MEMBER 2021 |
500 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
KHALIL S#47O DUNDIEE MEMBER 2021 |
500 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
ASKARA W#47O IBRAHIM MEMBER 2021 |
500 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
AASARAM S#47O KRIPAL MEMBER 2021 |
500 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
IFTEKHAR S#47O BHOLU |
500 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
VINOD S#47O VIKRAM |
500 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
AKIL S#47O MUNABBAR MEMBER 2021 |
500 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
DAYAVATI W#47O ARJUN MEMBER 2021 |
500 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
ISHAQ KHAN S#47O FATTOO |
500 |
PFMS
|
Account Type:Bank
Account No.:39464002207
|
HARI SHANKAR S#47O JAI SINGH MEMBER 2021 |
500 |